Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2016 • EIN 42-0950776

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 20, 2017

2909 Woodland AvenueDes Moines, IA 50312

(515) 274-4614

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$241,149

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,217,602

Down $615,567 (-3.3%) from 2015

Net Assets

Up

$11,799,983

Up $1,543,091 (+15%) from 2015

Liabilities

Down

$6,417,619

Down $2,158,658 (-25%) from 2015

Revenue

Up

$8,806,117

Up $648,281 (+7.9%) from 2015

Expenses

Up

$8,649,411

Up $847,820 (+11%) from 2015

Net Income

Down

$156,706

Down $199,539 (-56%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,070,329Liabilities 2010: $3,532,033Net Assets 2010: $7,538,2962010Assets 2011: $13,192,400Liabilities 2011: $4,882,338Net Assets 2011: $8,310,0622011Assets 2012: $13,896,337Liabilities 2012: $4,337,295Net Assets 2012: $9,559,0422012Assets 2013: $15,218,909Liabilities 2013: $5,361,925Net Assets 2013: $9,856,9842013Assets 2014: $18,015,314Liabilities 2014: $6,902,128Net Assets 2014: $11,113,1862014Assets 2015: $18,833,169Liabilities 2015: $8,576,277Net Assets 2015: $10,256,8922015Assets 2016: $18,217,602Liabilities 2016: $6,417,619Net Assets 2016: $11,799,9832016Assets 2017: $20,029,010Liabilities 2017: $7,507,756Net Assets 2017: $12,521,2542017Assets 2018: $19,931,303Liabilities 2018: $12,412,548Net Assets 2018: $7,518,7552018Assets 2019: $22,208,899Liabilities 2019: $17,039,925Net Assets 2019: $5,168,9742019Assets 2020: $25,028,424Liabilities 2020: $19,259,222Net Assets 2020: $5,769,2022020Assets 2021: $26,703,712Liabilities 2021: $21,528,056Net Assets 2021: $5,175,6562021Assets 2022: $26,048,274Liabilities 2022: $20,661,632Net Assets 2022: $5,386,6422022Assets 2023: $28,968,184Liabilities 2023: $23,955,677Net Assets 2023: $5,012,5072023Assets 2024: $30,739,021Liabilities 2024: $26,566,654Net Assets 2024: $4,172,3672024

Highlighted filing

2016

Assets$18,217,602
Liabilities$6,417,619
Net Assets$11,799,983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,724,2392010Expenses 2011: $6,058,9352011Expenses 2012: $6,787,5992012Expenses 2013: $7,035,6422013Revenue 2014: $8,496,201Expenses 2014: $7,827,833Net Income 2014: $668,3682014Revenue 2015: $8,157,836Expenses 2015: $7,801,591Net Income 2015: $356,2452015Revenue 2016: $8,806,117Expenses 2016: $8,649,411Net Income 2016: $156,7062016Revenue 2017: $9,397,115Expenses 2017: $8,715,833Net Income 2017: $681,2822017Revenue 2018: $7,922,204Expenses 2018: $8,878,639Net Income 2018: -$956,4352018Revenue 2019: $9,378,147Expenses 2019: $9,186,231Net Income 2019: $191,9162019Revenue 2020: $10,213,355Expenses 2020: $9,668,348Net Income 2020: $545,0072020Revenue 2021: $10,075,372Expenses 2021: $10,720,931Net Income 2021: -$645,5592021Revenue 2022: $10,695,226Expenses 2022: $11,359,635Net Income 2022: -$664,4092022Revenue 2023: $11,185,782Expenses 2023: $11,589,252Net Income 2023: -$403,4702023Revenue 2024: $12,262,839Expenses 2024: $13,335,454Net Income 2024: -$1,072,6152024

Highlighted filing

2016

Revenue$8,806,117
Expenses$8,649,411
Net Income$156,706
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$8,806,117
Mission and Program Overview

Mission

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 153 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 156 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facitiliy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,506,040$15,260,677▲ $754,637
Cash and Non-Interest-Bearing Accounts$1,775,335$1,548,310▼ $227,025
Investments in Publicly Traded Securities$558,650$571,094▲ $12,444
Accounts Receivable$1,451,660$544,497▼ $907,163
Inventories for Sale or Use$69,846$82,231▲ $12,385
Prepaid Expenses and Deferred Charges$33,320$36,438▲ $3,118
Savings and Temporary Cash Investments$11,183$2,718▼ $8,465
Total Assets$18,802,802$18,217,602▼ $585,200
Other Assets Total$396,768$171,637▼ $225,131
Liabilities
Deferred Revenue$6,295,796$5,571,531▼ $724,265
Accounts Payable and Accrued Expenses$862,132$846,088▼ $16,044
Total Liabilities$7,157,928$6,417,619▼ $740,309
Net Assets / Fund Balance
Unrestricted Net Assets$11,134,600$11,278,398▲ $143,798
Permanently Rstr Net Assets$502,274$513,450▲ $11,176
Temporarily Rstr Net Assets$8,000$8,135▲ $135
Total Net Assets Fund Balance$11,644,874$11,799,983▲ $155,109
Total Liabilities and Net Assets / Fund Balance$18,802,802$18,217,602▼ $585,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,027,430$15,046,743$29,074,173
Other Land Buildings$1,131,669$2,159,057$3,290,726
Land$101,578-$101,578
Equipment$0$36,205$36,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$502,274$11,176--$513,450
2014$477,618$24,656--$502,274
2013$454,887$22,731--$477,618
2012$442,218$12,669--$454,887
2011$424,630$17,588--$442,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief Executive OfficerFT$186,373$54,776$241,149
Elizabeth DawleyChief Financial OfficerFT$90,848$19,856$110,704

Board Members and Trustees

NameTitle
Mark AllenPresident
Paul CareyVice President
Dj WillisDirector
John GhristDirector
John PittmanDirector
Mark ClarkDirector
Richard Koch JrDirector
Jack SchreiberSecretary
Richard OpieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr Lancaster ConstructionGeneral Contractor7865 50TH STREET, Des Moines, IA 50322$823,819
Martin BrothersDietary/hskp/supplies406 VIKING ROAD, Cedar Falls, IA 50613$458,542
Johnson ControlsVarious11318 AURORA AVENUE, Des Moines, IA 50322$229,936
Millennium RehabPt/ot/st4725 MERLE HAY ROAD, Des Moines, IA 50322$229,936
Revenue and Support

Revenue Composition

Contributions and Grants
$19,120
Program Service Revenue
$8,761,564
Investment Income
$25,433
Other Revenue
$0
All Other Contributions
$19,120
Change in Net Assets
$156,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,806,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,615
Total Revenue per Audited Statements
$8,844,732
Total Revenue per Form 990
$8,806,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,490,830
Other Expenses$4,158,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,155$320,385-$3,392,540
Occupancy$1,208,080$78,868-$1,286,948
Depreciation Depletion$1,254,646--$1,254,646
Other Expenses$632,813$231,140-$863,953
Other Employee Benefits$503,888$10,677-$514,565
Fees for Services Other$326,701$15,689-$342,390
Payroll Taxes$215,639$38,485-$254,124
Current Officers, Directors, Trustees, and Key Employees-$227,801-$227,801
Fees for Services Legal-$141,350-$141,350
Insurance-$120,240-$120,240
Pension Plan Contributions$75,892$25,908-$101,800
Advertising$78,074$2,119-$80,193
Conferences and Meetings$20,839$15,511-$36,350
Office Expenses$24,015--$24,015
Travel$5,138--$5,138
Interest$3,358--$3,358
Total Functional Expenses$7,421,238$1,228,173$0$8,649,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,689,623
Expenses per Audited Statements$8,649,411
Total Expenses per Form 990$8,649,411
Expenses Not Reported on Form 990$40,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark AllenBoard MemberScottish Rite Park Did Business With a Company (aj Allen and Company) Owned by Board MemberNo$375,077
Richard KochBoard MemberScottish Rite Park Did Business With a Company (koch Brothers) Owned by Board MemberNo$12,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The form 990 is reviewed by management and the treasurer prior to filing the return with the internal revenue service.

Form 990, Part VI, Section B, line 12C

The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.

Form 990, Part VI, Section B, line 15

Compensation for the ceo is determined, voted on and approved by the organization's board of directors. Compensation for all other officers or key employees is determined and approved by the ceo of the organization with approval from the board of directors.

Form 990, Part VI, Section C, line 18

The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices in des moines, iowa. Copies will be provided upon request.

Filing and Contact Details

Filer

Filer Name
Scottish Rite Park Inc
EIN
42-0950776
Phone
5152744614
Address
2909 WOODLAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Elizabeth Dawley
Title
CFO
Phone
5152744614
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
129
Volunteers
20

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The earnings of endowment funds are to support the nursing facility when designated by the board of directors.

Part X, Line 2:

The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations or cash flows.

Part XI, Line 2D - Other Adjustments:

Amounts reclassified to expenses

Part XII, Line 2D - Other Adjustments:

Amounts reclassified from revenues

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IRS990/ActivityOrMissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACITILIY.
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IRS990/Desc0SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 156 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08806117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120240
IRS990/InsuranceGrp/TotalAmt0120240
IRS990/InterestGrp/ProgramServicesAmt03358
IRS990/InterestGrp/TotalAmt03358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082231
IRS990/InvestmentIncomeGrp/ExclusionAmt024933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0558650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571094
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017242005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014506040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015260677
IRS990/LandBldgEquipCostOrOtherBssAmt032502682
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011644874
IRS990/NetAssetsOrFundBalancesEOYAmt011799983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078868
IRS990/OccupancyGrp/ProgramServicesAmt01208080
IRS990/OccupancyGrp/TotalAmt01286948
IRS990/OfficeExpensesGrp/ProgramServicesAmt024015
IRS990/OfficeExpensesGrp/TotalAmt024015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396768
IRS990/OtherAssetsTotalGrp/EOYAmt0171637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514565
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231140
IRS990/OtherExpensesGrp/ProgramServicesAmt0632813
IRS990/OtherExpensesGrp/TotalAmt0863953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072155
IRS990/OtherSalariesAndWagesGrp/TotalAmt03392540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215639
IRS990/PayrollTaxesGrp/TotalAmt0254124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075892
IRS990/PensionPlanContributionsGrp/TotalAmt0101800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0502274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0513450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036438
IRS990/PrincipalOfficerNm0DANIEL BOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Housing
IRS990/ProgramServiceRevenueGrp/Desc1Health Care Center
IRS990/ProgramServiceRevenueGrp/Desc2On-Premise Service
IRS990/ProgramServiceRevenueGrp/Desc3Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04206849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13856533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04206849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13856533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032754
IRS990/PYOtherExpensesAmt03917017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08653331
IRS990/PYRevenuesLessExpensesAmt0554271
IRS990/PYSalariesCompEmpBnftPaidAmt04250084
IRS990/PYTotalExpensesAmt08167101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08721372
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08761564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08761564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08653331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08367545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07953458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07521406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041257304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120588
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt041614166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08780684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08688618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08470425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08043766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07630673
IRS990ScheduleA/Total509Grp/TotalAmt041614166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08805617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08721372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08491387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08071531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07644847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041734754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014027430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015046743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029074173
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0502274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0513450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0477618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0502274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0454887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0477618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0442218

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$26.6$4.17$12.3$13.3$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$24.0$5.01$11.2$11.6$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$20.7$5.39$10.7$11.4$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$21.5$5.18$10.1$10.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$19.3$5.77$10.2$9.67$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$17.0$5.17$9.38$9.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$12.4$7.52$7.92$8.88$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.51$12.5$9.40$8.72$0.68
2016Detailed filing. Detailed filing data is available for this year.$18.2$6.42$11.8$8.81$8.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.58$10.3$8.16$7.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.90$11.1$8.50$7.83$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.36$9.86$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.56$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.88$8.31$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.53$7.54$5.72